MÅSKE BYG ApS — Credit Rating and Financial Key Figures
CVR number: 70693011
Højleddet 45, Gl Holte 2840 Holte
maaskebyg@gmail.com
tel: 20903218
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 1 098.45 | 35 231.92 | |||
| Gross profit | 458.77 | -2 166.55 | -1 058.62 | - 744.33 | - 800.44 |
| Employee benefit expenses | -3 070.38 | -3 007.66 | -1 963.17 | -1 028.14 | |
| Total depreciation | - 310.06 | -13.75 | - 156.13 | - 249.06 | |
| EBIT | 1 247.16 | 29 994.99 | -4 080.02 | -2 863.63 | -2 077.65 |
| Other financial income | 96.76 | 42.55 | 129.17 | 110.98 | 396.29 |
| Other financial expenses | - 655.69 | - 510.47 | - 357.35 | -72.54 | -4.76 |
| Reduction non-current investment assets | - 678.98 | - 315.79 | |||
| Pre-tax profit | 688.23 | 29 527.07 | -4 308.20 | -3 504.16 | -2 001.91 |
| Income taxes | 82.38 | -6 396.95 | |||
| Net earnings | 770.61 | 23 130.12 | -4 308.20 | -3 504.16 | -2 001.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 168.08 | 8 031.00 | 8 369.27 | 8 461.18 | |
| Buildings | 372.40 | 638.35 | |||
| Machinery and equipment | 86.81 | ||||
| Tangible assets total | 22 168.08 | 8 031.00 | 8 741.68 | 9 186.34 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 407.34 | 4 456.90 | 5 496.56 | 5 048.20 | 7 192.59 |
| Short term receivables total | 4 407.34 | 4 456.90 | 5 496.56 | 5 048.20 | 7 192.59 |
| Cash and bank deposits | 133.83 | 46 242.17 | 11 643.49 | 7 598.07 | 1 694.93 |
| Cash and cash equivalents | 133.83 | 46 242.17 | 11 643.49 | 7 598.07 | 1 694.93 |
| Balance sheet total (assets) | 26 709.25 | 50 699.08 | 25 171.05 | 21 387.94 | 18 073.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 800.00 | 115.00 | 875.00 | 1 320.00 | |
| Retained earnings | 5 304.31 | 5 274.92 | 28 290.04 | 23 106.85 | 18 282.68 |
| Profit of the financial year | 770.61 | 23 130.12 | -4 308.20 | -3 504.16 | -2 001.91 |
| Shareholders equity total | 6 274.92 | 29 405.05 | 24 296.85 | 20 677.68 | 17 800.77 |
| Provisions | 1 498.59 | ||||
| Non-current loans from credit institutions | 12 902.40 | ||||
| Non-current other liabilities | 3 130.88 | 2 277.30 | |||
| Non-current liabilities total | 16 033.27 | 2 277.30 | |||
| Current loans from credit institutions | 1 804.18 | 3 760.85 | 86.81 | ||
| Current trade creditors | 290.50 | 3 106.49 | 30.00 | 30.00 | 30.00 |
| Short-term deferred tax liabilities | 7 895.54 | ||||
| Other non-interest bearing current liabilities | 807.79 | 4 253.86 | 844.20 | 680.26 | 156.28 |
| Current liabilities total | 2 902.47 | 19 016.74 | 874.20 | 710.26 | 273.09 |
| Balance sheet total (liabilities) | 26 709.25 | 50 699.08 | 25 171.05 | 21 387.94 | 18 073.86 |
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